Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 6,901 to 6,930 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
23/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
10/07/24 65.00 DH PRICE MOTORS Payment to Private Contractors Isle of Wight Festival
30/10/24 65.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
30/10/24 65.00 BETA PAK LTD Catering Purchases Building 41
28/03/25 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
13/12/24 65.00 BETA PAK LTD Catering Purchases Building 41
04/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
11/06/24 65.00 DEBENHAMS - DBZ Clothing & Laundry Car Park cash collection
12/03/25 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
18/12/24 65.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
25/10/24 65.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
06/09/24 65.00 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account
20/12/24 65.00 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
25/09/24 65.00 BETA PAK LTD Catering Purchases Building 41
12/03/25 65.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
11/09/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
04/09/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Operational Equipment Environmental Health
21/06/24 65.00 ISLE OF WIGHT NHS TRUST Operational Equipment Environmental Health
23/08/24 65.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
23/08/24 65.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
04/12/24 65.00 BETA PAK LTD Catering Purchases Building 41
21/02/25 64.98 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
14/10/24 64.97 AMZNMKTPLACE TQ6BY9UP4 Maintenance of Operational Equipment Westridge Squash Courts
21/06/24 64.97 STARK BUILDING MATERIALS Operational Equipment Tree Felling / Replacement
14/10/24 64.96 COLLECTIONS TRUST Operational Equipment Archaeology
15/08/24 64.96 COLLECTIONS TRUST General Materials Dinosaur Isle Museum (Sandown Geology)
15/05/24 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/03/25 64.72 TRAINLINE Public Transport Fares Prison Library Service